GST Registration Services in West Bengal

Goods and Services Tax (GST) is a comprehensive tax system introduced in India to unify various indirect taxes. Businesses in West Bengal must register under GST to comply with tax laws and smoothly operate their business. At Rule Infinity, we simplify GST registration for you with expert assistance and end-to-end support.

Who Needs GST Registration?

• Businesses with an annual turnover above ₹20 lakhs (for services) or ₹40 lakhs (for goods).
• Entities involved in interstate supply of goods/services.
• Online sellers using platforms like Amazon, Flipkart, and Meesho.
• Exporters and importers dealing with international trade.
• Casual taxable persons operating in West Bengal temporarily.
• Voluntary registrants who wish to claim Input Tax Credit (ITC).

Types of GST Registration

• Regular GST Registration: For businesses exceeding the turnover limit.
• Composition Scheme: For small businesses with turnover up to ₹1.5 crores.
• Casual Taxpayer: Temporary GST registration for seasonal businesses.
• Non-Resident Taxpayer: For foreign businesses supplying goods/services in India.
• E-commerce Operator: Mandatory registration for online platforms and aggregators.

Documents Required for GST Registration

For Proprietorship:

• PAN Card and Aadhaar Card of proprietor.
• Business address proof (electricity bill, rent agreement, etc.).
• Cancelled cheque or bank statement.
• Passport-size photo.

For Private Limited Company / LLP:

• Company PAN and Certificate of Incorporation (COI).
• MOA & AOA for Pvt Ltd / LLP Agreement for LLP.
• Business address proof and bank details.
• PAN, Aadhaar, and DSC of authorized signatory.

Step-by-Step GST Registration Process with Rule Infinity

1. Free Consultation: Understand eligibility and document checklist.
2. Document Collection: Submit the required documents.
3. Application Filing: We file your GST application online via the GST portal.
4. ARN Generation: You receive the ARN after application submission.
5. Verification: GST officer reviews and verifies the details.
6. GSTIN Issued: GST number issued within 7–10 days.

Post-Registration GST Compliance

• GSTR-1 and GSTR-3B Filing: Monthly/Quarterly GST return filing.
• GSTR-9: Annual GST return filing.
• Input Tax Credit (ITC): Claim ITC on purchases.
• GST LUT Application: Apply for LUT if exporting without IGST.
• E-Invoicing: Enable for businesses with ₹5 Cr+ turnover.
• Reconciliation: Match purchase and sales data with GSTR-2A.

Amendments & Cancellation

• Core Amendments: Change in business name, address, or legal structure.
• Non-Core Amendments: Contact, email, bank details, etc.
• GST Cancellation: Apply cancellation if business is discontinued.
• Revocation: File Form REG-21 for reactivation of canceled GSTIN.

Foreign Business GST Registration

Non-Resident Taxable Persons (NRTPs) and foreign companies must register for GST before commencing business in India. We help you obtain GSTIN, appoint an authorized representative, and meet compliance obligations.

Responding to GST Notices

• Notices: For non-filing, mismatch, or clarification (GSTR-3A, GSTR-9C, etc.).
• Response: File returns or provide explanations within the due time.

Accountants & GST Compliance Support

• Monthly and quarterly return filing (GSTR-1, 3B).
• Yearly filing of GSTR-9 and GSTR-9C.
• Reconciliation and ITC adjustments.
• Notice response and regular updates.

GST Software Solutions

• Invoicing Software: Create GST-compliant invoices.
• E-Invoicing Tool: Generate IRN & QR codes.
• Return Filing Software: Auto-fill and file GSTRs.

Why Choose Rule Infinity for GST Services in West Bengal?

• Expert Support: Dedicated GST experts and consultants.
• Affordable Packages: Transparent and pocket-friendly pricing.
• Quick Process: Fast GSTIN generation with full tracking.
• All-in-One Solution: From registration to filing and notices.